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Invoiced
Customer/Point of Contact:
Park Place Technologies
Jonathan Tan (
+60 3 5030 0400
)
Scheduled Date/Time:
09/12/2023, 11:00 am
Service Type:
Onsite
Charge Type:
Normal
Charge Code:
DSIG.4066: Standard Service Hour 2023
Rates:
Standard Service Hour 2023 [
TOTAL
ANNUAL
HOURS:
2]
Remaining Hours:
2
Est. Service Time (hrs):
1
Reference/PO #:
SV1147249
Taken By:
Kevin Hsueh
Customer Signature:
Yes
Print Name:
Danny Caraig
Date Signed:
09/12/2023
Invoice Number:
031558
Work Requested
Park Place Tech Service SV1147249. Deliver HP 3PAR storeserv and cable management to SDA (Andrew Porter)
Work Requested by: Jonathan Tan
Enter Work Completed Tasks
Work Completed :
Deliver HP Parts to SDA. Parts received by Danny Cariaga as Andrew Porter was in a meeting. Sent a separate email to park place tech to inform of completion.
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